PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/12/24 EST. NO. 006 TIME 08:19 AM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0322 8,146.00 E.W. @ F.A.(+) 031523 N 280 0 8,146.00 TOTAL THIS ESTIMATE 6,938,669.61 TOTAL PREVIOUS ESTIMATE 6,946,815.61 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/12/24 EST. NO. 006 TIME 08:19 AM R.E. NAME: KUNERT, JUSTIN 03-4J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAYMENT PNW OIL -18,305.29 003 0.00 -18,305.29 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 DEDUCT LTTR 6/23 -10,000.00 003 DEDUCT LTTR 7/23 -10,000.00 004 RETURN LETTER 5/23 10,000.00 005 RETURN LETTER 6/23 10,000.00 005 RETURN LETTER 7/23 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 -18,305.29 PROGRAM CAS145 PAGE 1 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 08:19 AM ESTIMATE NO. 006 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 03/12/24 LOCATION SEMI-FINAL ESTIMATE 03-PLA-80-20.0/7.0 ------------------- LAMON CONSTRUCTION CO., INC. SITE PREPARATION, COLD PLANE 871 VON GELDERN WAY OPEN GRADED PAVEMENT, STRIPING YUBA CITY, CA 95991 TRAFFIC CONTROL AND INCIDENTAL WORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGED PAVEMENT(BOND PREMIUM) LS 28,475.0000 28,475.00 1.000 28,475 PROGRAM CAS145 PAGE 2 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J5604 TIME 08:19 AM ESTIMATE NO. 006 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,146.00 6,946,815.61 SUBTOTAL AMOUNT EARNED 8,146.00 6,975,290.61 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 8,146.00 6,975,290.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,305.29 TOTAL 8,146.00 6,956,985.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/27/23 90 04/03/23 04/02/23 10/02/23 68 60 0 0 100% 100% KUNERT, JUSTIN RESIDENT ENGINEER